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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009006_260523APB_FTO_132603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-006-008/6208
(Vilakkudy) 		1613009006NRG24260520230238711 26/05/2023 SHAJITHA M 1613009006WL009982 SHAJITHA M 00045 BARB0PUNALU 1332 1332 Processed 31/05/2023 1986260773 SHAJIDA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Pathana puram KL-13-009-006-008/5208
(Vilakkudy) 		1613009006NRG24260520230238710 26/05/2023 RAJENDRAN 1613009006WL009982 RAJENDRAN 00078 CNRB0014501 999 999 Processed 31/05/2023 1986260776 RAJENDRAN N CANARA BANK(508532)
3 Pathana puram KL-13-009-006-008/6500
(Vilakkudy) 		1613009006NRG24260520230238712 26/05/2023 RENY THOMAS 1613009006WL009982 RENY THOMAS 00078 CNRB0014501 1665 1665 Processed 31/05/2023 1986260777 RENI CANARA BANK(508532)
4 Pathana puram KL-13-009-006-008/6502
(Vilakkudy) 		1613009006NRG24260520230238713 26/05/2023 HASEENA 1613009006WL009982 HASEENA 00078 CNRB0014501 1665 1665 Processed 31/05/2023 1986260745 HASEENA CANARA BANK(508532)
5 Pathana puram KL-13-009-006-008/6967
(Vilakkudy) 		1613009006NRG24260520230238714 26/05/2023 LEKHA SUBHASH 1613009006WL009982 LEKHA SUBHASH 00078 CNRB0014501 666 666 Processed 31/05/2023 1986260744 LEKHA SUBHASH CANARA BANK(508532)
SubTotal 4995 4995
6 Pathana puram KL-13-009-006-008/1581
(Vilakkudy) 		1613009006NRG24260520230238701 26/05/2023 SARAMMA VARGHESE 1613009006WL009982 SARAMMA VARGHESE 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260765 Mrs. SARAMMA VARGHESE CENTRAL BANK OF INDIA(607115)
7 Pathana puram KL-13-009-006-008/1776
(Vilakkudy) 		1613009006NRG24260520230238702 26/05/2023 ATHUKKABEEVI 1613009006WL009982 ATHUKKABEEVI 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260770 ATHUKKA BEEVI FEDERAL BANK(607165)
8 Pathana puram KL-13-009-006-008/1853
(Vilakkudy) 		1613009006NRG24260520230238703 26/05/2023 SHEHUMMAL 1613009006WL009982 SHEHUMMAL 00127 FDRL0001270 1665 1665 Processed 01/06/2023 1986260768 SHEHUMAMAL KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-006-008/1857
(Vilakkudy) 		1613009006NRG24260520230238704 26/05/2023 MAYA 1613009006WL009982 MAYA 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260769 MAYA . FEDERAL BANK(607165)
10 Pathana puram KL-13-009-006-008/3241
(Vilakkudy) 		1613009006NRG24260520230238706 26/05/2023 SARASWATHI AMMA 1613009006WL009982 SARASWATHI AMMA 00127 FDRL0001270 666 666 Processed 31/05/2023 1986260772 MRS SARASWATHY AMMA K STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-006-008/5120
(Vilakkudy) 		1613009006NRG24260520230238709 26/05/2023 USHA 1613009006WL009982 USHA 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986260746 USHA FEDERAL BANK(607165)
12 Pathana puram KL-13-009-006-008/817
(Vilakkudy) 		1613009006NRG24260520230238715 26/05/2023 B.INDIRA 1613009006WL009982 B.INDIRA 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260748 Ms. INDIRA . INDIAN BANK(607105)
13 Pathana puram KL-13-009-006-008/819
(Vilakkudy) 		1613009006NRG24260520230238716 26/05/2023 SAJITHA 1613009006WL009982 SAJITHA 00127 FDRL0001270 1332 1332 Processed 01/06/2023 1986260749 SAJITHA PRASAD KERALA GRAMIN BANK(607476)
14 Pathana puram KL-13-009-006-008/822
(Vilakkudy) 		1613009006NRG24260520230238717 26/05/2023 SHAMEELA 1613009006WL009982 SHAMEELA 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260747 MRS SHAMEELA STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-006-008/825
(Vilakkudy) 		1613009006NRG24260520230238718 26/05/2023 MUHAMMADU MAIDEEN 1613009006WL009982 MUHAMMADU MAIDEEN 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986260771 MUHAMMED MYTHEEN CANARA BANK(508532)
16 Pathana puram KL-13-009-006-008/843
(Vilakkudy) 		1613009006NRG24260520230238719 26/05/2023 MANI JOSE 1613009006WL009982 MANI JOSE 00127 FDRL0001270 666 666 Processed 31/05/2023 1986260760 MANI JOSE FEDERAL BANK(607165)
17 Pathana puram KL-13-009-006-008/845
(Vilakkudy) 		1613009006NRG24260520230238720 26/05/2023 BADARUNISA BEEGAM 1613009006WL009982 BADARUNISA BEEGAM 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986260752 Mrs. BADARUNISA BEEGUM CENTRAL BANK OF INDIA(607115)
18 Pathana puram KL-13-009-006-008/846
(Vilakkudy) 		1613009006NRG24260520230238721 26/05/2023 LAJITHA 1613009006WL009982 LAJITHA 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986260763 LAJITHA S FEDERAL BANK(607165)
19 Pathana puram KL-13-009-006-008/848
(Vilakkudy) 		1613009006NRG24260520230238722 26/05/2023 SHAHIDA BEEVI 1613009006WL009982 SHAHIDA BEEVI 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986260753 Mrs. SHAHIDA BEEVI CENTRAL BANK OF INDIA(607115)
20 Pathana puram KL-13-009-006-008/852
(Vilakkudy) 		1613009006NRG24260520230238723 26/05/2023 OMANA GEORGE 1613009006WL009982 OMANA GEORGE 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260754 Mrs. PENNAMMA GEORGE CENTRAL BANK OF INDIA(607115)
21 Pathana puram KL-13-009-006-008/853
(Vilakkudy) 		1613009006NRG24260520230238724 26/05/2023 REHIYANATHU 1613009006WL009982 REHIYANATHU 00127 FDRL0001270 1665 1665 Processed 01/06/2023 1986260764 REHIYANATH KERALA GRAMIN BANK(607476)
22 Pathana puram KL-13-009-006-008/855
(Vilakkudy) 		1613009006NRG24260520230238725 26/05/2023 BIJI 1613009006WL009982 BIJI 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260755 BIJI . FEDERAL BANK(607165)
23 Pathana puram KL-13-009-006-008/861
(Vilakkudy) 		1613009006NRG24260520230238727 26/05/2023 JUMAILATHU 1613009006WL009982 JUMAILATHU 00127 FDRL0001270 999 999 Processed 31/05/2023 1986260758 JUMAILATH FEDERAL BANK(607165)
24 Pathana puram KL-13-009-006-008/863
(Vilakkudy) 		1613009006NRG24260520230238728 26/05/2023 LISSY 1613009006WL009982 LISSY 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986260759 Mrs. LISSY . INDIAN BANK(607105)
25 Pathana puram KL-13-009-006-008/865
(Vilakkudy) 		1613009006NRG24260520230238729 26/05/2023 SINDHU 1613009006WL009982 SINDHU 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260762 Mrs. Sindhu . INDIAN BANK(607105)
26 Pathana puram KL-13-009-006-008/874
(Vilakkudy) 		1613009006NRG24260520230238730 26/05/2023 CHITHRA 1613009006WL009982 CHITHRA 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260750 CHITRA R UNION BANK OF INDIA(508500)
27 Pathana puram KL-13-009-006-008/876
(Vilakkudy) 		1613009006NRG24260520230238731 26/05/2023 RAJITHA 1613009006WL009982 RAJITHA 00127 FDRL0001270 666 666 Processed 31/05/2023 1986260756 . RAJITHA FEDERAL BANK(607165)
28 Pathana puram KL-13-009-006-008/880
(Vilakkudy) 		1613009006NRG24260520230238732 26/05/2023 NABEESTHU BEEVI 1613009006WL009982 NABEESTHU BEEVI 00127 FDRL0001270 999 999 Processed 31/05/2023 1986260761 NABEEZATHU BEEVI M CANARA BANK(508532)
29 Pathana puram KL-13-009-006-008/882
(Vilakkudy) 		1613009006NRG24260520230238733 26/05/2023 MARIYAMMA 1613009006WL009982 MARIYAMMA 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260757 MARIYAMMA . FEDERAL BANK(607165)
30 Pathana puram KL-13-009-006-008/885
(Vilakkudy) 		1613009006NRG24260520230238734 26/05/2023 SULTHAN BEEVI 1613009006WL009982 SULTHAN BEEVI 00127 FDRL0001270 333 333 Processed 31/05/2023 1986260751 Mrs. SULTHAN BEEVI CENTRAL BANK OF INDIA(607115)
31 Pathana puram KL-13-009-006-008/890
(Vilakkudy) 		1613009006NRG24260520230238735 26/05/2023 NASEEMA 1613009006WL009982 NASEEMA 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986260767 Mrs. NAZEEMA A CENTRAL BANK OF INDIA(607115)
32 Pathana puram KL-13-009-006-008/891
(Vilakkudy) 		1613009006NRG24260520230238736 26/05/2023 NASEEMA 1613009006WL009982 NASEEMA 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986260766 Mrs. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 36630 36630
33 Pathana puram KL-13-009-006-008/2496
(Vilakkudy) 		1613009006NRG24260520230238705 26/05/2023 RIJI REJI 1613009006WL009982 RIJI REJI 00176 IDIB000P213 1665 1665 Processed 31/05/2023 1986260780 RIJI REJI DHANALAXMI BANK(607239)
SubTotal 1665 1665
34 Pathana puram KL-13-009-006-008/3903
(Vilakkudy) 		1613009006NRG24260520230238707 26/05/2023 VENKIDESWARA PAI J 1613009006WL009982 VENKIDESWARA PAI J 00415 SBIN0070059 333 333 Processed 31/05/2023 1986260779 VENKEDASWARA PAI CANARA BANK(508532)
35 Pathana puram KL-13-009-006-008/4751
(Vilakkudy) 		1613009006NRG24260520230238708 26/05/2023 ANITHA G 1613009006WL009982 ANITHA G 00415 SBIN0070059 666 666 Processed 31/05/2023 1986260778 MRS ANITHA G STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Pathana puram KL-13-009-006-007/2280
(Vilakkudy) 		1613009006NRG24260520230238700 26/05/2023 MOHANAN PILLAI G 1613009006WL009982 MOHANAN PILLAI G 00657 KLGB0040578 1665 1665 Processed 01/06/2023 1986260774 MOHANAN PILLAI G KERALA GRAMIN BANK(607476)
37 Pathana puram KL-13-009-006-008/860
(Vilakkudy) 		1613009006NRG24260520230238726 26/05/2023 ASHARAF 1613009006WL009982 ASHARAF 00657 KLGB0040578 1332 1332 Processed 01/06/2023 1986260775 ASHARAF KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009006_260523APB_FTO_132603 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Pathana puram KL1613009006_260523APB_FTO_132603 Canara Bank CNRB0014501 PUNALUR II 4995
3 Pathana puram KL1613009006_260523APB_FTO_132603 Federal Bank FDRL0001270 ILAMBAL 36630
4 Pathana puram KL1613009006_260523APB_FTO_132603 Indian Bank IDIB000P213 PUNALUR 1665
5 Pathana puram KL1613009006_260523APB_FTO_132603 State Bank Of India SBIN0070059 PUNALUR 999
6 Pathana puram KL1613009006_260523APB_FTO_132603 Kerala Gramin Bank KLGB0040578 PUNALUR 2997

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